Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Mountain Ridge Country Club
EIN 22-1131110 • 501(c)7 • West Caldwell, NJ
Profile
To provide facilities to play golf and other recreational activities and to maintain a clubhouse with dining facilities for the benefit of its members and their guests.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.56x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$24,437,396
Up $2,833,692 (+13%) from 2023
Liabilities
Up$13,602,847
Up $1,772,566 (+15%) from 2023
Net Assets
Up$10,834,549
Up $1,061,126 (+11%) from 2023
Revenue
Up$14,866,668
Up $2,323,393 (+19%) from 2023
Expenses
Up$13,805,542
Up $1,032,715 (+8.1%) from 2023
Net Income
Up$1,061,126
Up $1,290,678 (+562%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,437,396
- Liabilities
- $13,602,847
- Net assets
- $10,834,549
- Revenue
- $14,866,668
- Expenses
- $13,805,542
- Net income
- $1,061,126
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $16,560,084
Mission and Program Overview
Mission
To provide facilities to play golf and other recreational activities and to maintain a clubhouse with dining facilities for the benefit of its members and their guests.
To provide facilities to play gold and other recreational activities and to maintain a clubhouse with dining facilities for the benefit of its members and their guests.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,851,515 | $22,615,823 | ▲ $2,764,308 |
| Accounts Receivable | $750,811 | $704,734 | ▼ $46,077 |
| Cash and Non-Interest-Bearing Accounts | $368,084 | $294,960 | ▼ $73,124 |
| Inventories for Sale or Use | $263,498 | $283,076 | ▲ $19,578 |
| Prepaid Expenses and Deferred Charges | $255,865 | $135,936 | ▼ $119,929 |
| Total Assets | $21,603,704 | $24,437,396 | ▲ $2,833,692 |
| Other Assets Total | $113,931 | $402,867 | ▲ $288,936 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,426,560 | $11,494,486 | ▲ $1,067,926 |
| Accounts Payable and Accrued Expenses | $1,403,721 | $2,108,361 | ▲ $704,640 |
| Total Liabilities | $11,830,281 | $13,602,847 | ▲ $1,772,566 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,773,423 | $10,834,549 | ▲ $1,061,126 |
| Total Net Assets Fund Balance | $9,773,423 | $10,834,549 | ▲ $1,061,126 |
| Total Liabilities and Net Assets / Fund Balance | $21,603,704 | $24,437,396 | ▲ $2,833,692 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,967,450 | $9,910,646 | $19,878,096 |
| Leasehold Improvements | $4,738,759 | $9,230,995 | $13,969,754 |
| Other Land Buildings | $4,354,053 | $3,445,674 | $7,799,727 |
| Equipment | $3,011,503 | $4,301,579 | $7,313,082 |
| Land | $544,058 | - | $544,058 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Messina | General Manager | FT | $340,865 | $189,393 | $530,258 |
| Clifford Moore | Golf Course Superintendent | FT | $206,603 | $58,419 | $265,022 |
| Len Siter | Head Golf Professional | FT | $122,747 | $116,287 | $239,034 |
| Marc Bolch | Executive Chef | FT | $146,919 | $37,993 | $184,912 |
| Gary Droz | Equipment/ Maintenance Shop Manager | FT | $124,675 | $25,552 | $150,227 |
| Jesus Santos | Facilities Engineer | FT | $119,416 | $9,953 | $129,369 |
| Christina Wolfson | Controller | FT | $113,942 | $11,036 | $124,978 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Adelman | President |
| James Schachtel | Vice President |
| Alex Opper | Director |
| Beth Berns | Director |
| David Saginaw | Director |
| Gayle Wieseneck | Director |
| Heather Adelman | Director |
| Ira Weidhorn | Director |
| Jason Frieder | Director |
| Jill Tarnow | Director |
| Kim Eachtel | Director |
| Matthew Katz | Director |
| Ross Gillman | Director |
| Stephen Kay | Director |
| Warren Usatine | Director |
| Wayne Kent | Director |
| Peter Polow Jr | Secretary |
| David Benbassat | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $11,030,208
- Investment Income
- $0
- Other Revenue
- $3,836,460
- Change in Net Assets
- $1,061,126
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $14,866,668
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,693,416
- Total Revenue per Audited Statements
- $16,560,084
- Total Revenue per Form 990
- $14,866,668
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,981,495 |
| Other Expenses | $6,824,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,947,225 |
| Depreciation Depletion | - | - | - | $1,570,897 |
| Occupancy | - | - | - | $984,775 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $795,281 |
| Interest | - | - | - | $737,126 |
| Payroll Taxes | - | - | - | $639,279 |
| Fees for Services Other | - | - | - | $503,440 |
| Other Employee Benefits | - | - | - | $474,913 |
| Insurance | - | - | - | $263,563 |
| Office Expenses | - | - | - | $223,516 |
| Other Expenses | - | - | - | $220,526 |
| All Other Expenses | - | - | - | $209,777 |
| Pension Plan Contributions | - | - | - | $124,797 |
| Information Technology | - | - | - | $57,120 |
| Fees for Services Accounting | - | - | - | $30,000 |
| Total Functional Expenses | $0 | $0 | $0 | $13,805,542 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,498,958 |
| Expenses per Audited Statements | $13,805,542 |
| Total Expenses per Form 990 | $13,805,542 |
| Expenses Not Reported on Form 990 | $1,693,416 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The mountain ridge country club (the "club") was incorporated as a membership organization.”
Form 990, Part VI, Section A, Line 7A
“The members appoint the governors and the governors appoint officers of the club.”
Form 990, Part VI, Section A, Line 7B
“Certain decisions made by the governing body are then subject to approval by the voting class of the membership.”
Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section B, Line 12C
“The club regularly and consistently monitors and enforces compliance with the conflict of interest policy by: a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.”
Form 990, Part VI, Section B, Line 15
“The club establishes compensation with the use of comparative studies of similar organizations. Once established the compensation must be approved by the board of governors. The club does not compensate any officer and/or governor.”
Form 990, Part VI, Section C, Line 19
“The club does not make its governing documents, conflict of interest policy or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Mountain Ridge Country Club
- EIN
- 22-1131110
- Phone
- 9735758200
- Address
- 713 PASSAIC AVENUE, WEST CALDWELL, NJ 07006-6491
Signing Officer
- Name
- James Schachtel
- Title
- President
- Phone
- 9735758200
- Signed
- 2025-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Schachtel
- Formed
- 1912
- Legal Domicile
- Nj
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 216
- Volunteers
- 18
Preparer
- Firm
- CONDON O'MEARA MCGINTY & DONNELLY LLP
- Address
- ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
- Preparer
- Alexander Lazzaruolo
- Phone
- 2126617777
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 1,693,416.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 1,693,416.”
Raw XML AppendixShowing 400 of 596 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 501065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 236153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 207747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 165719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 130675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 119416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 113942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EQUIPMENT/ MAINTENANCE SHOP MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FACILITIES ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16560084 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1539540 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5529876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57120 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3535522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 263563 |
| IRS990/InterestGrp/TotalAmt | 0 | 737126 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 263498 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 283076 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26888894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19851515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22615823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49504717 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FACILITIES TO PLAY GOLF AND OTHER RECREATIONAL ACTIVITIES AND TO MAINTAIN A CLUBHOUSE WITH DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10426560 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11494486 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9773423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10834549 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2621963 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3836460 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1214497 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9773423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10834549 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 984775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 223516 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113931 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 402867 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 474913 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1136432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 491080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 395795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 220526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4947225 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 639279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 124797 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 255865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135936 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SCHACHTEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SECURITY ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES-CAPITA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7494686 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1706086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1298332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 356104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 175000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7494686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1706086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1298332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 356104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 175000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6262328 |
| IRS990/PYOtherRevenueAmt | 0 | 3237868 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9305407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -229552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6510499 |
| IRS990/PYTotalExpensesAmt | 0 | 12772827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12543275 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1061126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9967450 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9910646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19878096 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3011503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4301579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7313082 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1693416 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13805542 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 544058 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 544058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4738759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9230995 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13969754 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1693416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4354053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3445674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7799727 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1693416 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1693416 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14866668 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,693,416. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,693,416. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
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